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Accounting Services

MISSION: To provide timely & accurate financial accounting services to the UTSA community & prepare financial reports in accordance with the requirements of Generally Accepted Accounting Principles (GAAP), the Texas State Comptroller, The University of Texas System, and other applicable regulatory and oversight agencies.
What's New
08/05/2015: Monthly Financial Report Reconciliation Process - Updated Monthly Financial Report references and added links to Finacial Affairs training site.
07/10/2015: Texas Comptroller of Public Accounts - Fiscal Management Systems Access and Maintenance Request - Updated Section 5 and added the following four categories: Investments Note (DINNS/INVS), Long-Term Liability Note (LTLN), Bond Reporting System (BOND/BRS), Lease Note Submission System (LNSS).
02/03/2015: Monthly Financial Report Certification Statement - Updated Statement of Accounts Certification to Monthly Financial Report Certification.
01/26/2015: Monthly Financial Report Reconciliation Process - Updated Statement of Accounts (SOA) to Monthly Financial Report.
09/23/2014: Agency Cost Centers - Updated verbage for accounts to cost centers.
07/15/2014: Statement of Accounts (SOA) Reconciliation Process - Updated FMOG to include Statement of Accounts certification link and added Statement of Accounts certification to Related Forms/Worksheets section.
In All We Do, We Do With Excellence - Every Person - Every Day - Every Job